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CLINTON COMMUNITY LITERARY ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CLINTON COMMUNITY LITERARY ASSOCIATION INC (EIN 14-1699640)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349200133
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T06:53:14-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN NORSTRAND & HOOLIHAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 E MARKET ST STE 202AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125721730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141699640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINTON COMMUNITY LITERARY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INC - CLINTON COMMUNITY LIBRARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone8452665530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 CENTRE ROADAddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA McGUIRKPersonNm
Person TitleDirectorPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret A Van NorstrandPreparerPersonNm
PTINP01272727PTIN
Phone8458765200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$78,995GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,259ContributionsGiftsGrantsEtcAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$13,547FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,524SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,023SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,180OtherRevenueTotalAmt
Total Revenue$75,471TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,365SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,396FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$75OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$382PrintingPublicationsPostageAmt
Other Expenses Total$16,563OtherExpensesTotalAmt
Total Expenses$72,781TotalExpensesAmt
Excess Or Deficit For Year$2,690ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,707BOYAmt
EOY$101,562EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$397BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,630BOYAmt
EOY$12,693EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,734BOYAmt
EOY$114,255EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,560BOYAmt
EOY$1,391EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,174BOYAmt
EOY$112,864EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLIBRARY SERVICE TO TOWN RESIDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS LIBRARY SERVICESDescriptionProgramSrvcAccomTxt
Grants And Allocations$49,157GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARBARA BURNS
President0.50$0
SUE ELLEN FAIRBANKS
Trustee0.50$0
MATTHEW PFISTERER
Trustee0.50$0
WILFRED RELYEA
Vice President0.50$0
ZACHARY SNOW
Treasurer0.50$0
MARY PAT STERNBERG
Secretary0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDenise BieryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBox 6AddressLine1Txt
CityClinton CornersCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12514ZIPCd
FieldValueIRS element (for citing)
Phone8454646091PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,394CurrentTaxYearMinus1YearAmt
Current Tax Year$64,259CurrentTaxYearAmt
Total$348,923TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,394CurrentTaxYearMinus1YearAmt
Current Tax Year$64,259CurrentTaxYearAmt
Total$348,923TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$348,923PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$76TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,937CurrentTaxYearMinus1YearAmt
Current Tax Year$14,727CurrentTaxYearAmt
Total$54,951TotalAmt
FieldValueIRS element (for citing)
Total Support$403,950TotalSupportAmt
Public Support CY1700.86380PublicSupportCY170Pct
Public Support PY1700.87690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Book sales,fines,copier f $1180
Other Expenses.1009Depreciation $3290
Other Expenses.1012Insurance $3895
Other Expenses.1MHLS SERVICES $5085
Other Expenses.2SUPPLIES $2119
Other Expenses.3SUSTAINABILITY EXPENSES $1973
Other Expenses.5Bank fees $100
Other Expenses.6CHARTER FEE $60
Other Expenses.7MEMBERSHIP DUES $40
Other Expenses.8MISC. EXPENSES $1
Other Assets.1002Furniture and Fixtures - Beginning $631 Furniture and Fixtures - Ending $760
Other Assets.1003Machinery and Equipment - Beginning $1122 Machinery and Equipment - Ending $853
Other Assets.1004Miscellaneous - Beginning $9877 Miscellaneous - Ending $11080
Total Liabilities.1FED/FICA WITHHOLDING - Beginning $1376 FED/FICA WITHHOLDING - Ending $1051
Total Liabilities.2NYS WITHHOLDING - Beginning $184 NYS WITHHOLDING - Ending $340

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